Assistant Business Planning Manager (Ref: CSF7)

Your new role

• Participate in the formulation of annual operation plan (AOP) for Consumer Mobile
• Monitor financial performance, operation KPI, product profitability and customer data analysis to drive business performance, strategic initiatives and meet annual targets
• Perform variance analysis and recommendations on yield optimization
• Translate business idea into a viable financial model and support for the presentation of business idea and proposal in PowerPoint format
• Collect and analyze the data and information from Company system and market intelligence for business case review, post campaign analysis and tracking with insights and recommendations
• Benchmark performance with competitors in the industry

To succeed this role

• Degree holder in Business Administration, Accounting, Finance, Management or related disciplines
• 6 years’ relevant experience in business planning and analysis in sizable companies; Telecommunication industry experience is beneficial
• Knowledge in Statistical & data analytics tools and exposure in using Tableau is an advantage
• Strong business sense and ability to dig deep to understand the business performance drivers
• Presentable and analytical with excellent problem-solving skills and strategic mindset
• Proficiency in MS Excel and PowerPoint to analyze the data and prepare presentation to the management
• Candidates with more experience will be considered for the position of Business Planning Manager